- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Accounting Manager , SOX Advisory Team Capital One's Sarbanes-Oxley ( SOX ) team is a ... to meet regulatory expectations. We are seeking a self-motivated Accounting Manager interested in becoming part of our SOX team. Responsibilities include:… more
- Truist (Richmond, VA)
- …+ Manage, update, monitor and track controls, including those aligned to SOX and regulatory requirements. + Foster a spirit of continuous improvement and ... of Series 66). Life/Health/Variable Insurance License.** + Bachelor's degree in Accounting , Business, Finance or related field, or equivalent education and related… more
- PagerDuty (Richmond, VA)
- …life at PagerDuty, discover opportunities, and sign-up for job alerts! **Internal Audit Manager ** PagerDuty seeks an Internal Audit Manager to join our diverse, ... to the Head of Internal Audit, the Internal Audit Manager is a key member in executing the annual... is a key member in executing the annual SOX audit plan, which includes reviewing, testing, analyzing, evaluating,… more
- Truist (Richmond, VA)
- …systems, or external events and ensure effective remediation. Work with Senior Risk Advisory Manager to establish operating model in alignment to accelerating ... input. 8. Manage, update, monitor and track controls, including those aligned to SOX and regulatory requirements. 9. Foster a spirit of continuous improvement and… more
- Truist (Richmond, VA)
- …delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and ... shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the… more
- CARMAX (Richmond, VA)
- …as well as partner with teams throughout the organization in both an audit and advisory role. The variety of work provides ample opportunity to learn and grow and ... and reviews of processes, policies and procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll… more
- Dominion Energy (Richmond, VA)
- …team is a top-tier audit function focused on delivering high-quality assurance and advisory support to the Audit Committee of the Board of Directors. Our audit ... , one plans, organizes and performs IT/cyber audit and advisory engagements by: * Developing engagement planning documentation for...5+ years of audit or related experience (such as accounting , finance) or 4+ years of public accounting… more